# Avel Ecare LLC

Canonical: https://abierto.us/vendors/avel-ecare-llc-ml7sb2uafzj2

- UEI: ML7SB2UAFZJ2
- CAGE: 8NXH2
- Parent: Avera Health Plans Inc.
- Location: Sioux Falls, SD
- Awards in window: 23 (28 transactions), $7,029,205 obligated, January 20, 2026 to September 3, 2026

## Awarding agencies

- Indian Health Service: 22 awards, $7,014,083
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $15,122

## Industries

- 622110 General Medical and Surgical Hospitals: $4,412,109
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $2,617,096

## Competition

- Full and Open Competition: 21 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75H70926C00001 (definitive contract): $2,601,975, Billings Area Indian Health SVC. Telehealth Bridge Awarded 5,203,949.40. https://www.usaspending.gov/award/CONT_AWD_75H70926C00001_7527_-NONE-_-NONE-/
- 75H70626F03125 (delivery order): $1,114,800, Great Plains Area Indian Health SVC. Avel Telehealth Task Order for Sisseton, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03125_7527_75H70622D00023_7527/
- 75H70626F03127 (delivery order): $904,106, Great Plains Area Indian Health SVC. Emergency Department Telehealth and Behavioral Health Services - Standing Rock Service Unit, Fort Yates IHS Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03127_7527_75H70622D00023_7527/
- 75H70626F03121 (delivery order): $533,238, Great Plains Area Indian Health SVC. Task Order for Tele-Health Support Services for Pop 08/01/2026 - 01/31/2027.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03121_7527_75H70622D00023_7527/
- 75H70626F03124 (delivery order): $345,807, Great Plains Area Indian Health SVC. Avel Telehealth Task Order for Eagle Butte, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03124_7527_75H70622D00023_7527/
- 75H70626F03122 (delivery order): $272,194, Great Plains Area Indian Health SVC. Task Order for the Belcourt Hospital Pop 8/1/2026-11/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03122_7527_75H70622D00023_7527/
- 75H70626F03116 (delivery order): $258,849, Great Plains Area Indian Health SVC. Task Order for Tele-Health Support Services for Pop 02/01/2026 - 04/30/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03116_7527_75H70622D00023_7527/
- 75H70626F03117 (delivery order): $258,849, Great Plains Area Indian Health SVC. Task Order for Tele-Health Support Services for Pop 05/01/2026 - 07/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626F03117_7527_75H70622D00023_7527/
- 75H70626F03118 (delivery order): $220,025, Great Plains Area Indian Health SVC. To Against 75H70622D00023 Tele-Health Services for the Fort Yates IHS Hospital. Period of Performance Award of to Through July 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03118_7527_75H70622D00023_7527/
- 75H70626F03120 (delivery order): $213,534, Great Plains Area Indian Health SVC. To Against Do 75H7062622D00023 Telework Services for IHS Lower Brule Healthcare Clinic/Center. Period of Performance Is 8-1-26 to 1-31-27. https://www.usaspending.gov/award/CONT_AWD_75H70626F03120_7527_75H70622D00023_7527/
- 75H70626F03128 (delivery order): $213,534, Great Plains Area Indian Health SVC. To Against 75H70622D0023 Avel Telehealth Services for Lower Brule Healthcare Clinic, Pop 8-13-26 to 1-31-27. This Awarded to Replaces Awarded 75H70626F03120. the Program Entered the Funds Incorrectly. IT Was Advised by Ufms/Prism Helpdesk to Enter a. https://www.usaspending.gov/award/CONT_AWD_75H70626F03128_7527_75H70622D00023_7527/
- 75H70626F03115 (delivery order): $207,288, Great Plains Area Indian Health SVC. Telehealth Support Services for Lower Brule 2/1/2026-7/31/2026 Cor for Task Order Michelle Chmela. https://www.usaspending.gov/award/CONT_AWD_75H70626F03115_7527_75H70622D00023_7527/
- 75H70626F03126 (delivery order): $122,868, Great Plains Area Indian Health SVC. Task Order 75H70626F03126 to Provide Er Tele-Health Esance & Behavior Services to the Pine Ridge Indian Health Service Hospital. Task Order Period of Performance Will Consist of a Base Period (08/01/2026 to 1/31/2027) and Option Period (02/01/202. https://www.usaspending.gov/award/CONT_AWD_75H70626F03126_7527_75H70622D00023_7527/
- 75H70626F03119 (delivery order): $59,634, Great Plains Area Indian Health SVC. Paa Der#gpa-26-Pd08-0247 T/O: Telehealth Services for Prsu, Pine Ridge SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03119_7527_75H70622D00023_7527/
- 75H70626F03113 (delivery order): $49,992, Great Plains Area Indian Health SVC. Mod to Extend the End Date to 7/31/2026. and Add Funding to Line 3. https://www.usaspending.gov/award/CONT_AWD_75H70626F03113_7527_75H70622D00023_7527/
- 140A2325P0402 (purchase order): $15,122, Indian Education Acquisition Office. Telehealth - School Nurse. https://www.usaspending.gov/award/CONT_AWD_140A2325P0402_1450_-NONE-_-NONE-/
- 75H70622D00023: $0, Great Plains Area Indian Health SVC. Bilateral Modification to Increase Capacity for Option Year Three (3), Clins 16,17,18 & 19 Cor: Carol Mcnally (IHS1523039). https://www.usaspending.gov/award/CONT_IDV_75H70622D00023_7527/
- 75H70625F03095 (delivery order): -$9,560, Great Plains Area Indian Health SVC. Task Order No. 75H70625F03095 Against IDIQ No. 75H70622D00023 to Provide Telehealth Service to the Pine Ridge Indian Health Service Hospital. the Period of Performance Will Be 02/01/2025 Thru 04/30/2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03095_7527_75H70622D00023_7527/
- 75H70625F03106 (delivery order): -$12,614, Great Plains Area Indian Health SVC. Mod One. (1): Add Supplemental Funds- Telehealth Emergency E-Sane and Behavioral Health Services for Prsu, Pine Ridge, SD. https://www.usaspending.gov/award/CONT_AWD_75H70625F03106_7527_75H70622D00023_7527/
- 75H70625F03088 (delivery order): -$37,284, Great Plains Area Indian Health SVC. Telehealth Support Services for the IHS Pine Ridge Service Unit. the Period of Performance Will Be November 1, 2024 Through January 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_75H70625F03088_7527_75H70622D00023_7527/
- 75H70625F03103 (delivery order): -$74,341, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds, Order Expired 10/31/2025 for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70625F03103_7527_75H70622D00023_7527/
- 75H70625F03096 (delivery order): -$107,040, Great Plains Area Indian Health SVC. Closeout and De-Obligations of Funds for Wagner IHS Healthcare Center. https://www.usaspending.gov/award/CONT_AWD_75H70625F03096_7527_75H70622D00023_7527/
- 75H70625F03097 (delivery order): -$121,770, Great Plains Area Indian Health SVC. Modification to Closeout and De-Obligate Excess Funds with an End Date of 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_75H70625F03097_7527_75H70622D00023_7527/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avel-ecare-llc-ml7sb2uafzj2.